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1999 Seattle Election Information

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Judy Nicastro

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Summary
Reports (C4's)
4/1-4/30/00
3/1-3/31/00
2/1-2/29/00
1/1-1/31/00
12/1-12/31/99
10/26-11/30/99
10/6-10/25/99
9/7-10/5/99
8/18-9/6/99
7/1-8/17/99
6/1-6/30/99
5/1-5/31/99
4/1-4/30/99
3/1-3/31/99
1/26-2/28/99
 
Bank
Deposits (C3's)
2/9/00
2/2/00
1/22/00
1/18/00
1/10/00
1/8/00
12/28/99
12/22/99
12/9/99
11/24/99
11/18/99
11/4/99
11/1/99
11/1/99
10/27/99
10/27/99
10/25/99
10/22/99
10/21/99
10/19/99
10/18/99
10/14/99
10/14/99
10/14/99
10/12/99
10/12/99
10/8/99
10/7/99
10/7/99
10/4/99
10/1/99
9/30/99
9/28/99
9/28/99
9/23/99
9/21/99
9/17/99
9/14/99
9/9/99
9/3/99
9/1/99
8/26/99
8/25/99
8/18/99
8/13/99
8/6/99
8/6/99
8/3/99
7/29/99
7/28/99
7/26/99
7/23/99
7/16/99
7/8/99
7/7/99
7/2/99
7/1/99
6/30/99
6/22/99
6/15/99
6/10/99
6/7/99
5/28/99
5/24/99
5/18/99
5/12/99
5/10/99
5/3/99
4/27/99
4/23/99
4/21/99
4/14/99
4/5/99
3/31/99
3/6/99
3/3/99
2/23/99
1/26/99
 
Committee
Registration
(C1)
5/30/00
 
  Summary Report (C4) - 7/1/99 to 8/17/99
  (Filed electronically 6/13/00)
  Amendment
 
  Committee Name   Judy Nicastro for City Council
  Mailing Address   4010 Woodland Park Ave. North
      Seattle, WA 98103
  Office   SEATTLE CITY COUNCIL
 
  Period Reported   07/01/1999 to 08/17/1999
 
  Final Report?   No
               
  Contribution Summary   Expenditure Summary
 
 
Total at Start
of Period
$8,882.45   Total at Start
of Period
$5,688.26
 
 
Cash
Received
$18,141.00     Cash
Expenditures
$4,943.58  
 
 
In-Kind
Contributions
$1,963.69     In-Kind
Expenditures
$1,963.69  
 
 
Subtotal
Cash & In-Kind
$20,104.69   Subtotal
Cash & In-Kind
$6,907.27
 
 
Loan Principal
Payments
$0.00     Loan Principal
Payments
$0.00  
 
 
Corrections $0.00     Corrections $0.00  
 
 
Net
Adjustments
$0.00   Net
Adjustments
$0.00
 
 
Total at End
of Period
$28,987.14   Total at End
of Period
$12,595.53
               
  Total
Pledges
$0.00      
               
  Cash Summary    
  Cash on Hand $16,391.61      
  Liabilities $0.00      
  Balance $16,391.61      
               
  Candidate Signed? Yes   Treasurer Signed? Yes
  Date 06/12/00   Date 06/12/00
    Treasurer Phone (206) 720-9800
               
  Schedule A to C4 - Bank Account Activity
           
    Schedule A Lines 1 and 2 - Bank Deposits  
    Amount Date Notes  
    $400.00 07/01/1999    
    $530.00 07/02/1999    
    $600.00 07/07/1999    
    $100.00 07/16/1999    
    $2,172.00 07/23/1999    
    $840.00 07/26/1999    
    $490.00 07/28/1999    
    $3,580.00 07/29/1999    
    $1,610.00 08/03/1999    
    $700.00 08/06/1999    
    $770.00 08/06/1999    
    $3,970.00 08/13/1999    
    $1,499.00 07/08/1999    
    $880.00 07/16/1999    
    Total      
    $18,141.00      
 
    Schedule A Lines 3 and 4 - Bank Withdrawals  
           
  Date Recipient Name & Address Code Description Amount
  07/02/1999 Expenses of $50 or less
  $441.60
  07/03/1999 Kinko's
810 NE 45th St.
Seattle, WA 98105
Printing $74.93
  07/06/1999 Office Max #560
1135 NW Leary Way
Ballard, WA 98107
G Office Supplies $48.08
  07/06/1999 Pagliacci Pizza
4003 Stone Way N
Seattle, WA 98103
F Food and Beverages $47.97
  07/08/1999 Office Max #560
1135 NW Leary Way
Ballard, WA 98107
G Office Supplies $20.11
  07/08/1999 Speakeasy
2304 2nd Ave.
Seattle, WA 98121
F Catering, Preparation $543.00
  07/10/1999 Cosco Wholesaler
4401 4th Ave. South
Seattle, WA 98134
G Office Supplies $194.71
  07/12/1999 US Postal Service-Terminal Sta#041
241 South Lander
Seattle, WA 98134 9651
P Postage/Mailing Permits $350.00
  07/12/1999 Boruck Printing & Silk Screen
412 NE 72nd
Seattle, WA 98115
Printing $469.69
  07/13/1999 Pagliacci Pizza
4003 Stone Way N
Seattle, WA 98103
F Food and Beverages $50.00
  07/20/1999 US Postal Service-Terminal Sta#041
241 South Lander
Seattle, WA 98134 9651
P Postage/Mailing Permits $722.16
  07/20/1999 Air Touch
15900 SE Eastgate Way
Bellevue, WA 98708
G Telephone Expense $90.38
  07/21/1999 Cosco Wholesaler
4401 4th Ave. South
Seattle, WA 98134
G Office Supplies $121.70
  07/26/1999 Overnight Printing
1025 Stewart Street
Seattle, WA 98101
Printing $408.88
  07/28/1999 Kinko's
810 NE 45th St.
Seattle, WA 98105
Miscellaneous copies $2.13
  07/28/1999 Overnight Printing
1025 Stewart Street
Seattle, WA 98101
Printing $57.69
  07/28/1999 Overnight Printing
1025 Stewart Street
Seattle, WA 98101
Printing $183.91
  07/30/1999 Hickey, George
6309 42nd SW #302
Seattle, WA 98116
M Professional Services photos of candidate $100.00
  07/31/1999 Office Max #560
1135 NW Leary Way
Ballard, WA 98107
G Office Supplies $3.57
  07/31/1999 Rand, Mike
105 Harvard East #204
Seattle, WA 98102
M Professional Services update web page $80.00
  08/04/1999 US Postal Service-Terminal Sta#041
241 South Lander
Seattle, WA 98134 9651
P Postage/Mailing Permits $100.00
  08/05/1999 US Postal Service
1329 N. 47th Street
Wallingford, WA 98103
P Postage/Mailing Permits $19.80
  08/05/1999 Overnight Printing
1025 Stewart Street
Seattle, WA 98101
Printing $159.48
  08/05/1999 Images by Edy
4718 1/2 University Way
Seattle, WA 98105
M Professional Services photographs $32.58
  08/09/1999 Hickey, George
6309 42nd SW #302
Seattle, WA 98116
Miscellaneous 2 film packs $9.69
  08/11/1999 Office Max #560
1135 NW Leary Way
Ballard, WA 98107
G Office Supplies $8.01
  08/11/1999 William Woodruff
718 4th Avenue North
Seattle, WA 98109
F Food and Beverages wine $96.00
  08/13/1999 ADP
PO Box 5194
Diamond Bar, CA 91765 7194
W Payroll Taxes From 7/24-8/6/99 $281.95
  08/13/1999 US Postal Service
1329 N. 47th Street
Wallingford, WA 98103
P Postage/Mailing Permits $36.50
  08/13/1999 Images by Edy
4718 1/2 University Way
Seattle, WA 98105
M Professional Services pictures $26.06
  08/13/1999 William Woodruff
718 4th Avenue North
Seattle, WA 98109
F Food and Beverages wine $63.00
  08/14/1999 King County Rec & Elections Seattle
500 4th Avenue
Seattle, WA 98104
Miscellaneous of Kg Cty for election video $100.00
          Total
          $4,943.58
           
  Schedule B to C4 - In-Kinds, Pledges & Debts
 
    Schedule B Line 1 - In Kind Contributions  
  Receipt
Date 
Name, City
& State
Employer &
Occupation
Amount Aggregate
  07/01/1999  Tapang, Wendy
Seattle, WA
Microsoft
Redmond, WA
Team Leader
$400.00 $400.00
  Description: Office Software
 
  07/01/1999  Floresca, Tina
Everett, WA
DBA Tina Floresca
Everett, WA
self - landlord
$200.00 $200.00
  Description: Rental of space for campaign use-July
 
  07/02/1999  Nicastro, Doris
Seattle, WA
Virginia Mason Medical Center
Seattle, WA
Receptionist
$8.97 $158.97
  Description: Binders for office
 
  07/08/1999  Ryan, Peter
Seattle, WA

$71.32 $71.32
  Description: Bagels for 7/8/99
 
  08/01/1999  Rand, Mike
Seattle, WA
DBA Collabris
Seattle, WA
Self Employed Web Designe
$100.00 $100.00
  Description: Update of web-page
 
  08/01/1999  Hickey, George
Seattle, WA
DBA Optechs Inc.
Seattle, WA
Self-Emp. Photographer
$100.00 $100.00
  Description: photos of candidate
 
  08/01/1999  Floresca, Tina
Everett, WA
DBA Tina Floresca
Everett, WA
self - landlord
$200.00 $400.00
  Description: rental of space for campaign use for August
 
  08/02/1999  Nicastro, Judith Theresa
Seattle, WA
Boeing Company
Seattle, WA
Parts Buyer-On Leave
$93.40 $1,103.39
  Description: Postal Service
 
  08/10/1999  Ukelson, Mark
Seattle, WA
DBA Gentle Dragon Cards
Seattle, WA
Self Employed Retail
$150.00 $150.00
  Description: Postcards and
 
  08/12/1999  De Nunzio, Luigi
Seattle, WA
La Buca Restaurant
Seattle, WA
Self Employed Restaurant
$400.00 $400.00
  Description: At La Buca Rest.
 
  08/12/1999  Ralph Davis
Seattle, WA
Dependable Building Maintenanc
Seattle, WA
Co-Owners
$120.00 $120.00
  Description: Wine Donation for party
 
  08/12/1999  Lynn Davis
Seattle, WA
Dependable Building Maintenanc
Seattle, WA
Co-Owners
$120.00 $120.00
  Description: Wine Donation for party
 
        Total  
        $1,963.69  
           
    Schedule B Line 2 - Pledges  
    No pledges were reported here  
           
    Schedule B Line 3 - Debts & Obligations  
    No debts or obligations were reported here  
           
  Schedule C to C4 - Corrections
 
    Schedule C Line 1 - Corrections to Contributions  
    No corrections to contributions were reported here  
           
    Schedule C Line 2 - Corrections to Expenditures  
    No corrections to expenditures were reported here  
           
    Schedule C Line 3 - Refunds from Vendors  
    No refunds from vendors were reported here  
           
  Schedule L to C4 - Loans
 
    Schedule L Line 1a - Loan Received  
    No new loan receipts were reported here  
           
    Schedule L Line 1b - Endorsers & Co-signers  
    No endorsers or co-signers were reported here  
           
    Schedule L Line 2 - Loan Payment  
    No loan payments were reported here  
           
    Schedule L Line 3 - Loan Forgiven  
    No forgiven loans were reported here  
           
    Schedule L Line 4 - Loan Still Owed  
    No loans still owed were reported here  
  This report amends a C4 filed 10/15/99
 
 
 
 
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